|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Chopal
|
HP-09-003-093-01849600/473
(MADHANA)
|
1309003093NRG23011120220159981
|
02/11/2022
|
Sant Ram
|
1309003093WL014295
|
Sant Ram
|
00153
|
HPSC0000401
|
2756
|
2756
|
Processed
|
21/11/2022
|
|
6579319579
|
|
Sant Ram
|
()
|
|
2
|
Chopal
|
HP-09-003-093-01851500/132
(MADHANA)
|
1309003093NRG23011120220159984
|
02/11/2022
|
Shanti devi
|
1309003093WL014295
|
Shanti devi
|
00153
|
HPSC0000401
|
2756
|
2756
|
Processed
|
21/11/2022
|
|
6579319582
|
|
Shanti devi
|
()
|
|
3
|
Chopal
|
HP-09-003-093-01851500/284
(MADHANA)
|
1309003093NRG23011120220159985
|
02/11/2022
|
Narayan Singh
|
1309003093WL014295
|
Narayan Singh
|
00153
|
HPSC0000401
|
2756
|
2756
|
Processed
|
21/11/2022
|
|
6579319581
|
|
Narayan Singh
|
()
|
|
4
|
Chopal
|
HP-09-003-093-01851500/308
(MADHANA)
|
1309003093NRG23011120220159987
|
02/11/2022
|
Suman
|
1309003093WL014295
|
Suman
|
00153
|
HPSC0000401
|
2756
|
2756
|
Processed
|
21/11/2022
|
|
6579319580
|
|
Suman
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11024
|
11024
|
|
|
|
|
|
|
|
|
5
|
Chopal
|
HP-09-003-076-01843000/246
(DHWAS)
|
1309003115NRG23011120220160597
|
02/11/2022
|
Sevata Devi
|
1309003115WL014352
|
Sevata Devi
|
00153
|
HPSC0000405
|
2756
|
2756
|
Processed
|
21/11/2022
|
|
6579319577
|
|
Sevata Devi
|
()
|
|
6
|
Chopal
|
HP-09-003-076-01843000/305
(DHWAS)
|
1309003115NRG23011120220160598
|
02/11/2022
|
Parmla Devi
|
1309003115WL014352
|
Parmla Devi
|
00153
|
HPSC0000405
|
2756
|
2756
|
Processed
|
21/11/2022
|
|
6579319578
|
|
Parmla Devi
|
()
|
|
7
|
Chopal
|
HP-09-003-076-01843000/318
(DHWAS)
|
1309003115NRG23011120220160600
|
02/11/2022
|
Shyam Singh
|
1309003115WL014352
|
Shyam Singh
|
00153
|
HPSC0000405
|
2756
|
2756
|
Processed
|
21/11/2022
|
|
6579319576
|
|
Shyam Singh
|
()
|
|
8
|
Chopal
|
HP-09-003-076-01843000/677-B
(DHWAS)
|
1309003115NRG23011120220160606
|
02/11/2022
|
Munna Lal
|
1309003115WL014352
|
Munna Lal
|
00153
|
HPSC0000405
|
2756
|
2756
|
Processed
|
21/11/2022
|
|
6579319575
|
|
Munna Lal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11024
|
11024
|
|
|
|
|
|
|
|
|
9
|
Chopal
|
HP-09-003-070-01845000/540
(CHANJU CHOPAL)
|
1309003119NRG23011120220160495
|
02/11/2022
|
Kanishk Chauhan
|
1309003119WL014334
|
Kanishk Chauhan
|
00153
|
HPSC0000427
|
2968
|
2968
|
Processed
|
21/11/2022
|
|
6579319572
|
|
Kanishk Chauhan
|
()
|
|
10
|
Chopal
|
HP-09-003-093-01849600/480
(MADHANA)
|
1309003093NRG23011120220159982
|
02/11/2022
|
Visher chand
|
1309003093WL014295
|
Visher chand
|
00153
|
HPSC0000427
|
2756
|
2756
|
Processed
|
21/11/2022
|
|
6579319565
|
|
Visher chand
|
()
|
|
11
|
Chopal
|
HP-09-003-105-01865400/337
(PAWAHAN)
|
1309003105NRG23011120220160712
|
02/11/2022
|
Kanwar Singh
|
1309003105WL014364
|
Kanwar Singh
|
00153
|
HPSC0000427
|
2968
|
2968
|
Processed
|
21/11/2022
|
|
6579319569
|
|
Kanwar Singh
|
()
|
|
12
|
Chopal
|
HP-09-003-106-01862700/294
(POLIA)
|
1309003106NRG23011120220160756
|
02/11/2022
|
Muni Bibi
|
1309003106WL014371
|
Muni Bibi
|
00153
|
HPSC0000427
|
2968
|
2968
|
Processed
|
21/11/2022
|
|
6579319566
|
|
Muni Bibi
|
()
|
|
13
|
Chopal
|
HP-09-003-106-01862700/429
(POLIA)
|
1309003106NRG23011120220160753
|
02/11/2022
|
Shushma Sharma
|
1309003106WL014370
|
Shushma Sharma
|
00153
|
HPSC0000427
|
2968
|
2968
|
Processed
|
21/11/2022
|
|
6579319568
|
|
Shushma Sharma
|
()
|
|
14
|
Chopal
|
HP-09-003-106-01862700/479
(POLIA)
|
1309003106NRG23011120220160755
|
02/11/2022
|
Babli
|
1309003106WL014370
|
Babli
|
00153
|
HPSC0000427
|
2968
|
2968
|
Processed
|
21/11/2022
|
|
6579319570
|
|
Babli
|
()
|
|
15
|
Chopal
|
HP-09-003-106-01867500/109
(POLIA)
|
1309003106NRG23011120220160744
|
02/11/2022
|
Parkashi Devi
|
1309003106WL014369
|
Parkashi Devi
|
00153
|
HPSC0000427
|
2968
|
2968
|
Processed
|
21/11/2022
|
|
6579319574
|
|
Parkashi Devi
|
()
|
|
16
|
Chopal
|
HP-09-003-106-01867500/186
(POLIA)
|
1309003106NRG23011120220160745
|
02/11/2022
|
Shapaq Mohad
|
1309003106WL014369
|
Shapaq Mohad
|
00153
|
HPSC0000427
|
2968
|
2968
|
Processed
|
21/11/2022
|
|
6579319571
|
|
Shapaq Mohad
|
()
|
|
17
|
Chopal
|
HP-09-003-106-02223000/111
(POLIA)
|
1309003106NRG23011120220160733
|
02/11/2022
|
Kali Devi
|
1309003106WL014367
|
Kali Devi
|
00153
|
HPSC0000427
|
2968
|
2968
|
Processed
|
21/11/2022
|
|
6579319573
|
|
Kali Devi
|
()
|
|
18
|
Chopal
|
HP-09-003-119-01845000/692
(CHANJU CHOPAL)
|
1309003119NRG23011120220160517
|
02/11/2022
|
Lalita
|
1309003119WL014337
|
Lalita
|
00153
|
HPSC0000427
|
2968
|
2968
|
Processed
|
21/11/2022
|
|
6579319567
|
|
Lalita
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29468
|
29468
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51516
|
51516
|
|
|
|
|
|
|
|